R12:AP: Business Rules / API for Deactivation of Supplier Records on Business Classification (Doc ID 3040345.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

Business Rules / API for Deactivation of Supplier records based on Business Classification Expiration Date

If any of the Business Classifications has an Expiration Date, the Supplier should be End-Dated and should not be allowed to process any transactions.

Solution

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

R12:AP: Business Rules / API for Deactivation of Supplier Records on Business Classification (Doc ID 3040345.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!